[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SKIP 595
508 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19703 | 683.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 36987 | 485.47 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 37018 | 625.82 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2024-06-21 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 39204 | 613.54 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 39290 | 711.79 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2023-07-22 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2023-07-22 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-08-21 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-08-21 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-08-21 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
| 27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2023-09-21 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2023-09-21 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2023-09-21 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2023-09-21 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2023-09-21 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2023-09-21 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2023-09-21 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2023-09-21 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2023-09-21 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2023-10-22 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2023-10-22 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2023-10-22 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2023-10-22 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2023-10-22 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2023-10-22 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2023-10-22 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-03-24 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-03-24 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2022-04-21 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2022-04-21 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2022-04-21 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2022-04-21 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2022-04-21 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2022-04-21 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2022-04-21 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-04-21 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2022-04-21 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2022-04-21 | 65 | 6 | 7 | Actual |
Generated 2024-09-20 20:36:30.586 UTC